Tax Account 15-000-00-203
Owners
HALDE KERRY W/HALDE CYNTHIA J
46495 US HIGHWAY 24
BURLINGTON, CO 80807-9405
Account Summary
| Account ID | 15-000-00-203 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $100.96 |
| Taxed incl Special Assessments | $100.96 |
| Paid | $100.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $100.96 | $0.00 | $0.00 | $100.96 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $114.56 | $0.00 | $0.00 | $114.56 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $115.86 | $0.00 | $0.00 | $115.86 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $115.30 | $0.00 | $0.00 | $115.30 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $126.42 | $0.00 | $0.00 | $126.42 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $125.24 | $0.00 | $0.00 | $125.24 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $104.78 | $0.00 | $0.00 | $104.78 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $95.78 | $0.00 | $0.00 | $95.78 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $95.32 | $0.00 | $0.00 | $95.32 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $86.28 | $0.00 | $0.00 | $86.28 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $86.52 | $0.00 | $0.00 | $86.52 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $81.50 | $0.00 | $0.00 | $81.50 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $79.24 | $0.00 | $0.00 | $79.24 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $83.06 | $0.00 | $0.00 | $83.06 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $79.78 | $0.00 | $0.00 | $79.78 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $79.72 | $0.00 | $0.00 | $79.72 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $81.50 | $0.00 | $0.00 | $81.50 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $82.88 | $0.00 | $0.00 | $82.88 | $0.00 | $0.00 | 8.1246 | 60CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | HALDE KERRY W/HALDE CYNTHIA J PAYIT PAID BY PAYMENT PROVIDER API | $-100.96 | $0.00 |
| 01/19/2026 | BILL | HALDE KERRY W/HALDE CYNTHIA J | $100.96 | $100.96 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-114.06 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $114.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $114.56 | $114.56 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-115.36 | $0.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $115.86 | $115.86 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-114.80 | $0.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $115.30 | $115.30 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-125.92 | $0.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $126.42 | $126.42 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-124.58 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $124.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $125.06 | $125.06 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-124.76 | $0.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $125.24 | $125.24 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-103.02 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $103.48 | $103.48 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-104.32 | $0.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $104.78 | $104.78 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-95.48 | $0.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $95.78 | $95.78 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-95.02 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $95.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $95.32 | $95.32 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-86.00 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $86.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $86.28 | $86.28 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-86.24 | $0.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $86.52 | $86.52 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-81.24 | $0.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $81.50 | $81.50 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-79.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $79.24 | $79.24 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-83.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $83.06 | $83.06 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-79.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $79.78 | $79.78 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-79.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $79.72 | $79.72 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-81.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $81.50 | $81.50 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-82.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $82.88 | $82.88 |